Civic Intelligence

Pathpoint

990 • Fiscal year 2020 • EIN 95-2371668

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

Organization Profilewww.pathpoint.org

View Organization Page

315 West Haley Street No 202Santa Barbara, CA 93101

(805) 966-3310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.42x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$260,314

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

45th percentile

5.2%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$26,421,475

Up $1,311,898 (+5.2%) from 2019

Net Assets

Up

$14,962,559

Up $1,663,582 (+13%) from 2019

Liabilities

Down

$11,458,916

Down $351,684 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$27,092,415

Up $763,707 (+2.9%) from 2019

Expenses

Up

$25,321,376

Up $254,632 (+1.0%) from 2019

Net Income

Up

$1,771,039

Up $509,075 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,658,568Liabilities 2010: $6,688,549Net Assets 2010: $7,970,0192010Assets 2011: $14,617,424Liabilities 2011: $6,431,097Net Assets 2011: $8,186,3272011Assets 2012: $15,481,758Liabilities 2012: $6,872,787Net Assets 2012: $8,608,9712012Assets 2013: $18,068,926Liabilities 2013: $9,202,315Net Assets 2013: $8,866,6112013Assets 2014: $18,957,389Liabilities 2014: $9,411,362Net Assets 2014: $9,546,0272014Assets 2015: $19,297,065Liabilities 2015: $9,414,777Net Assets 2015: $9,882,2882015Assets 2016: $21,940,241Liabilities 2016: $11,522,306Net Assets 2016: $10,417,9352016Assets 2017: $22,668,680Liabilities 2017: $11,332,084Net Assets 2017: $11,336,5962017Assets 2018: $23,261,020Liabilities 2018: $11,663,308Net Assets 2018: $11,597,7122018Assets 2019: $25,109,577Liabilities 2019: $11,810,600Net Assets 2019: $13,298,9772019Assets 2020: $26,421,475Liabilities 2020: $11,458,916Net Assets 2020: $14,962,5592020Assets 2021: $30,188,794Liabilities 2021: $11,740,030Net Assets 2021: $18,448,7642021Assets 2022: $30,980,142Liabilities 2022: $10,839,697Net Assets 2022: $20,140,4452022Assets 2023: $34,179,302Liabilities 2023: $13,066,168Net Assets 2023: $21,113,1342023

Highlighted filing

2020

Assets$26,421,475
Liabilities$11,458,916
Net Assets$14,962,559
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $22,406,9272010Expenses 2011: $22,468,2952011Expenses 2012: $19,957,8242012Revenue 2013: $19,718,085Expenses 2013: $19,522,149Net Income 2013: $195,9362013Revenue 2014: $20,589,726Expenses 2014: $20,041,488Net Income 2014: $548,2382014Revenue 2015: $21,692,774Expenses 2015: $21,279,911Net Income 2015: $412,8632015Revenue 2016: $22,700,090Expenses 2016: $22,109,031Net Income 2016: $591,0592016Revenue 2017: $23,876,094Expenses 2017: $23,134,342Net Income 2017: $741,7522017Revenue 2018: $24,436,113Expenses 2018: $24,235,646Net Income 2018: $200,4672018Revenue 2019: $26,328,708Expenses 2019: $25,066,744Net Income 2019: $1,261,9642019Revenue 2020: $27,092,415Expenses 2020: $25,321,376Net Income 2020: $1,771,0392020Revenue 2021: $25,745,557Expenses 2021: $22,806,940Net Income 2021: $2,938,6172021Revenue 2022: $25,477,174Expenses 2022: $23,220,158Net Income 2022: $2,257,0162022Revenue 2023: $26,833,400Expenses 2023: $25,982,631Net Income 2023: $850,7692023

Highlighted filing

2020

Revenue$27,092,415
Expenses$25,321,376
Net Income$1,771,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.2
Gross Receipts
$27,603,041
Mission and Program Overview

Mission

PathPoint supports people to flourish. We partner with children, adults, and families to find hope and empowerment, build life skills, access systems of support, and develop meaningful relationships.

PathPoint supports people in living the life they choose. We partner with people with disabilities, people with mental health diagnoses, and young adults to pursue their hopes and dreams through strengthening workplace abilities, building life skills, and developing meaningful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,345,414$14,734,582▼ $610,832
Cash and Non-Interest-Bearing Accounts$3,251,295$4,990,725▲ $1,739,430
Accounts Receivable$3,135,273$3,317,975▲ $182,702
Investments in Publicly Traded Securities$2,620,737$2,516,913▼ $103,824
Savings and Temporary Cash Investments$168,228$277,680▲ $109,452
Prepaid Expenses and Deferred Charges$123,478$64,631▼ $58,847
Pledges and Grants Receivable$9,281$41,336▲ $32,055
Total Assets$25,109,577$26,421,475▲ $1,311,898
Other Assets Total$455,871$477,633▲ $21,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,508,434$8,926,251▼ $582,183
Accounts Payable and Accrued Expenses$2,302,166$2,532,665▲ $230,499
Total Liabilities$11,810,600$11,458,916▼ $351,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,207,650$14,805,699▲ $1,598,049
Net Assets With Donor Restrictions$91,327$156,860▲ $65,533
Total Net Assets Fund Balance$13,298,977$14,962,559▲ $1,663,582
Total Liabilities and Net Assets / Fund Balance$25,109,577$26,421,475▲ $1,311,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,826,057$4,063,496$13,889,553
Land$4,273,059-$4,273,059
Other Land Buildings$494,896$1,340,008$1,834,904
Equipment$117,907$710,400$828,307
Leasehold Improvements$22,663$32,853$55,516
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BruellCEO/PresidentFT$217,340$42,974$260,314
Patricia EngerSenior AdvisorPT$142,652$52,524$195,176
Karen MooreED, Development DepartmentFT$105,647$22,095$127,742
Jennifer NewboldED, Behavioral HealthFT$111,833$7,206$119,039

Board Members and Trustees

NameTitle
Gerald PeltonBoard Chair
Michael FranzenVice-Chair/Treasurer
Billie MaunzBoard Member
Edlyn PenaBoard Member
John HuntBoard Member
Matthew O'LearyBoard Member
Stephanie EubanksBoard Member
Yolanda BoschBoard Member
Jean SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis FoundationCasual Labor2323 De La Vina St Suite 104, Santa Barbara, CA 93105$126,648
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,645
Program Service Revenue
$25,627,315
Investment Income
$-56,821
Other Revenue
$77,276
All Other Contributions
$477,531
Change in Net Assets
$1,771,039

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies9$24,934Fair Market Value (FMV)
Food Inventory5$1,109Fair Market Value (FMV)
Clothing and Household Goods-$700Fair Market Value (FMV)
Other Non Cash Contri Table5$642Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table4$245Fair Market Value (FMV)
Total Noncash Contributions24$27,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,088,247
Revenue Not Reported on Financial Statements
$4,168
Revenue Not Reported on Form 990
$92,391
Other Revenue Adjustments
$4,168
Total Revenue per Audited Statements
$27,180,638
Total Revenue per Form 990
$27,092,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,378,462
Other Expenses$4,942,914
Total Fundraising Expense$148,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,053,037$1,614,819$74,896$15,742,752
Other Employee Benefits$2,170,494$152,515$4,681$2,327,690
Payroll Taxes$1,265,268$178,930$5,919$1,450,117
Occupancy$1,082,940$154,409$8,435$1,245,784
Current Officers, Directors, Trustees, and Key Employees-$671,159$2,862$674,021
Depreciation Depletion$525,298$30,359$1,124$556,781
Interest$398,745--$398,745
Office Expenses$328,862$49,391$16,991$395,244
Travel$320,740$42,347$1,955$365,042
Insurance$190,852$50,496$420$241,768
Pension Plan Contributions$174,684$8,489$709$183,882
Fees for Services Other$86,514$1,079$23,114$110,707
All Other Expenses$107,408-$15$107,423
Other Expenses$105,336$42,128$1,557$105,336
Fees for Services Accounting$1,080$76,077-$77,157
Fees for Services Legal$5,407--$5,407
Total Functional Expenses$22,072,831$3,099,762$148,783$25,321,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,453,715
Total Expenses per Form 990$25,321,376
Expenses per Audited Statements$25,317,208
Expenses Not Reported on Form 990$136,507
Expenses Not Reported on Financial Statements$4,168
Other Expense Adjustments$4,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to the Board of Directors prior to the applicable Board meeting for review. At the Board meeting it is reviewed, accepted and signed by the Vice Chair.”

Form 990, Part VI, Section B, line 12C

“Any transaction between PathPoint and an Officer or Director, which may benefit the Officer or Director, should refer to Article 8 of the Corporate By-Laws (10-25-18), for definition, procedure, determination, resolution, violation, recording and annual statements on the Conflicts of Interest Policy.”

Form 990, Part VI, Section B, line 15

“Process of determining compensation for CEO: The Board of Directors reviews salary surveys comparing comparable sized companies, similar cost of living areas and type of industry and length of service.”

Form 990, Part VI, Section C, line 19

“Financial Statements, Governing documents and the Conflict of Interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathpoint
EIN
95-2371668
Phone
8059663310
Address
315 West Haley Street No 202, Santa Barbara, CA 93101

Signing Officer

Name
Michael Franzen
Title
Board Chair
Phone
8059663310
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Franzen
Formed
1964
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1,227
Volunteers
9

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Contract settlement -63,341.”

Financial Statement Notes

Part X, Line 2:

“PathPoint is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PathPoint in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PathPoint's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed”

Part XI, Line 4B - Other Adjustments:

“In-kind materials 4,168.”

Part XII, Line 4B - Other Adjustments:

“In-kind materials 4,168.”

Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Community Integration Services: Provides day services for individuals with physical and developmental disabilities who generally reside at home, in long-term care facilities, or in intermediate care facilities. PathPoint offers programs, services and facilities that support community integration and learning in sanitary, well-maintained, healthy, and stimulating environment. Activities are designed to maintain a high quality of life while encouraging maximum social, intellectual, and physical capabilities. PathPoint services provide the support necessary to allow people with special needs to live with dignity and self-confidence in their community and enjoy their lives. Community Integration Programs also provided vocational training, work-readiness assistance, and community access skills. Individuals may receive part-time paid vocational training is dedicated to community access and social survival skills: banking, budgeting, public transportation, safety and recreational planning. During the FY 19/20, PathPoint served 804 members of the community towards independence.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt11ED, Behavioral Health
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED, Development Department
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IRS990/InsuranceGrp/ProgramServicesAmt0190852
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IRS990/MissionDesc0PathPoint supports people in living the life they choose. We partner with people with disabilities, people with mental health diagnoses, and young adults to pursue their hopes and dreams through strengthening workplace abilities, building life skills, and developing meaningful relationships.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047092
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IRS990/NetUnrlzdGainsLossesInvstAmt0-44116
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014805699
IRS990/NoncashContributionsAmt027931
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IRS990/OccupancyGrp/FundraisingAmt08435
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154409
IRS990/OccupancyGrp/ProgramServicesAmt01082940
IRS990/OccupancyGrp/TotalAmt01245784
IRS990/OfficeExpensesGrp/FundraisingAmt016991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049391
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328862
IRS990/OfficeExpensesGrp/TotalAmt0395244
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IRS990/OtherChangesInNetAssetsAmt0-63341
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02170494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02327690
IRS990/OtherExpensesGrp/Desc0Repair & maintenance
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Food & food services
IRS990/OtherExpensesGrp/FundraisingAmt06105
IRS990/OtherExpensesGrp/FundraisingAmt11557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142128
IRS990/OtherExpensesGrp/ProgramServicesAmt0715319
IRS990/OtherExpensesGrp/ProgramServicesAmt1370819
IRS990/OtherExpensesGrp/ProgramServicesAmt2170028
IRS990/OtherExpensesGrp/ProgramServicesAmt3105336
IRS990/OtherExpensesGrp/TotalAmt0748988
IRS990/OtherExpensesGrp/TotalAmt1370819
IRS990/OtherExpensesGrp/TotalAmt2213713
IRS990/OtherExpensesGrp/TotalAmt3105336
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07587
IRS990/OtherRevenueTotalAmt07587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01614819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014053037
IRS990/OtherSalariesAndWagesGrp/TotalAmt015742752
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178930
IRS990/PayrollTaxesGrp/ProgramServicesAmt01265268
IRS990/PayrollTaxesGrp/TotalAmt01450117
IRS990/PensionPlanContributionsGrp/FundraisingAmt0709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174684
IRS990/PensionPlanContributionsGrp/TotalAmt0183882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064631
IRS990/PrincipalOfficerNm0Michael Franzen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Room & board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024681759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1945556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024681759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1945556
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Services: PathPoint offers a wide variety of services to help low-income individuals with developmental disabilities and disadvantages overcome barriers to employment, to place them in jobs, and to provide them with the training and support they need to keep jobs. Programs include service coordination, external situational assessment, personal and social adjustment, job development and placement, supported employment, work adjustment, and computer training. Steady employment is a driving force behind dignity, social integration, well-being and positive self-image. During FY 19/20, PathPoint supported 1,461 members of the community towards long-term employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05057177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06016447
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living Services: PathPoint facilitates greater independence in daily living, less dependence on direct care and increase community integration. PathPoint's Independent Living Programs offer individuals with special needs the assistance and support required to live in their communities as independently as possible. PathPoint staff work with residents to plan, coordinate, and provide the services that they may need and prefer to achieve their goals. Instructors teach participants independent living skills and household responsibilities such as cooking, cleaning, shopping, and personal care. Participants attend classes designed to teach community mobility and safety, personal effectiveness, social skills, social-sexual education, health and nutrition, recreation planning, and budgeting and banking. During FY 19/20, PathPoint taught 414 community members towards independent living.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04790787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05496230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PathPoint incurs a variety of program-related expenses that do not fall into the three primary categories. These expenses include the operation of a counseling center for children and adults funded primarily through insurance, maintenance and other costs associated with owning property,and write-offs from prior fiscal years.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01654293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01992489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096594
IRS990/PYOtherExpensesAmt04890024
IRS990/PYOtherRevenueAmt094173
IRS990/PYProgramServiceRevenueAmt024145452
IRS990/PYRevenuesLessExpensesAmt01261964
IRS990/PYSalariesCompEmpBnftPaidAmt020176720
IRS990/PYTotalExpensesAmt025066744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026328708
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IRS990/RentalIncomeOrLossGrp/RealAmt069689
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013969437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014404777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02602599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02170215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02169797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022867369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144164
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160778
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09340
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02170215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02169797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022867369

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,421,475
Liabilities
$11,458,916
Net assets
$14,962,559
Revenue
$27,092,415
Expenses
$25,321,376
Net income
$1,771,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.2$13.1$21.1$26.8$26.0$0.85
2022Detailed filing. Detailed filing data is available for this year.$31.0$10.8$20.1$25.5$23.2$2.26
2021Summary only. Only limited summary data is available for this year.$30.2$11.7$18.4$25.7$22.8$2.94
2020Detailed filing. Detailed filing data is available for this year.$26.4$11.5$15.0$27.1$25.3$1.77
2019Summary only. Only limited summary data is available for this year.$25.1$11.8$13.3$26.3$25.1$1.26
2018Detailed filing. Detailed filing data is available for this year.$23.3$11.7$11.6$24.4$24.2$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$11.3$11.3$23.9$23.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$21.9$11.5$10.4$22.7$22.1$0.59
2015Detailed filing. Detailed filing data is available for this year.$19.3$9.41$9.88$21.7$21.3$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.0$9.41$9.55$20.6$20.0$0.55
2013Summary only. Only limited summary data is available for this year.$18.1$9.20$8.87$19.7$19.5$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.87$8.61$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.43$8.19$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.69$7.97$22.4
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